Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 54,000 | 12/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | 11/10/2022 | GPMKHA/2022-23/C/2 | 5,000 | ||||
07/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 55,000 | 12/10/2022 | GPMKHA/2022-23/P/17 | Expenditures | 5,000 | 11/10/2022 | GPMKHA/2022-23/C/3 | 5,000 | ||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:45 PM. |